|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HERMAN
|
JK-22-001-060-001/126
(Chakoora )
|
1422009000NRG23011020220099586
|
03/10/2022
|
TARIQ AHMAD KHAN
|
1422009WL008202
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
681
|
681
|
Processed
|
14/10/2022
|
|
A285220003254
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-001/45
(Chakoora )
|
1422009000NRG23011020220099593
|
03/10/2022
|
GUL SHAH
|
1422009WL008202
|
GUL SHAH
|
00200
|
JAKA0HERMAN
|
681
|
681
|
Processed
|
14/10/2022
|
|
A285220003255
|
|
GHULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-001/57
(Chakoora )
|
1422009000NRG23011020220099595
|
03/10/2022
|
AB RASHID
|
1422009WL008202
|
AB RASHID
|
00200
|
JAKA0HERMAN
|
681
|
681
|
Processed
|
14/10/2022
|
|
A285220003253
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-060-001/139
(Chakoora )
|
1422009000NRG23011020220099587
|
03/10/2022
|
JAVID AHMAD BHAT
|
1422009WL008202
|
JAVID AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
681
|
681
|
Processed
|
14/10/2022
|
|
A285220003256
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|